Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:00:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_191222APB_FTO_507644
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHELARI JH-01-004-004-001/898
(BUKBUKA) 		3401024000NRG23Z171220221522399 19/12/2022 JIVAN KUMAR RAJAK 3401024WL075978 JIVAN KUMAR RAJAK 00048 BKID0004912 324 324 Processed 23/12/2022 S75463063 JIVAN KUMAR RAJAK BANK OF INDIA(508505)
SubTotal 324 324
2 KHELARI JH-01-024-002-001/389
(CHURI MIDDLE) 		3401024000NRG23Z171220221522703 19/12/2022 RAHUL KUMAR 3401024WL075980 RAHUL KUMAR 00048 BKID0004944 162 162 Processed 23/12/2022 S75463063 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
3 KHELARI JH-01-024-005-001/334
(CHURI WEST) 		3401024000NRG23Z171220221522814 19/12/2022 SHWETA KUMARI 3401024WL075982 SHWETA KUMARI 00078 CNRB0001902 162 162 Processed 23/12/2022 S75463063 SHWETA RAI CANARA BANK(508532)
4 KHELARI JH-01-024-005-001/335
(CHURI WEST) 		3401024000NRG23Z171220221522215 19/12/2022 RAM SAGAR 3401024WL075977 RAM SAGAR 00078 CNRB0001902 162 162 Processed 23/12/2022 S75463063 RAM SAGAR SINGH IDBI BANK(607095)
SubTotal 324 324
5 KHELARI JH-01-024-002-001/1218
(CHURI MIDDLE) 		3401024000NRG23Z171220221522699 19/12/2022 Roshan Kumar 3401024WL075980 Roshan Kumar 00127 FDRL0001447 162 162 Processed 23/12/2022 S75463063 MR ROUSHAN KUMAR STATE BANK OF INDIA(508548)
6 KHELARI JH-01-024-002-001/614
(CHURI MIDDLE) 		3401024000NRG23Z171220221522704 19/12/2022 Sarita Kumari 3401024WL075980 Sarita Kumari 00127 FDRL0001447 162 162 Processed 23/12/2022 S75463063 Sarita Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
7 KHELARI JH-01-024-002-001/779
(CHURI MIDDLE) 		3401024000NRG23Z171220221522705 19/12/2022 Kishore Kumar Vishwkarma 3401024WL075980 Kishore Kumar Vishwkarma 00127 FDRL0001447 162 162 Processed 23/12/2022 S75463063 KISHORE KUMAR VISHWKARMA INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
8 KHELARI JH-01-004-004-001/1701
(BUKBUKA) 		3401024000NRG23Z121220221495026 19/12/2022 YMUNI DEVI 3401024WL073856 YMUNI DEVI 00177 IOBA0000558 27 27 Processed 23/12/2022 S75463063 YAMUNI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
9 KHELARI JH-01-024-002-001/1073
(CHURI MIDDLE) 		3401024000NRG23Z171220221522511 19/12/2022 Funuva Devi 3401024WL075979 Funuva Devi 00415 SBIN0014343 162 162 Processed 23/12/2022 S75463063 MRS FUNUVA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
10 KHELARI JH-01-024-001-001/424
(CHURI EAST) 		3401024000NRG23Z171220221522145 19/12/2022 CHANDANI DEVI 3401024WL075977 CHANDANI DEVI 00688 FINO0009002 162 162 Processed 23/12/2022 S75463063 CHANDANI DEVI PUNJAB NATIONAL BANK(508568)
11 KHELARI JH-01-024-001-001/425
(CHURI EAST) 		3401024000NRG23Z171220221522146 19/12/2022 SAVITRI DEVI 3401024WL075977 SAVITRI DEVI 00688 FINO0009002 162 162 Processed 23/12/2022 S75463063 SAVITRI DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-024-001-001/427
(CHURI EAST) 		3401024000NRG23Z171220221522148 19/12/2022 MINA DEVI 3401024WL075977 MINA DEVI 00688 FINO0009002 162 162 Processed 23/12/2022 S75463063 MINA DEVI BANK OF INDIA(508505)
13 KHELARI JH-01-024-001-001/429
(CHURI EAST) 		3401024000NRG23Z171220221522150 19/12/2022 KABUTARI DEVI 3401024WL075977 KABUTARI DEVI 00688 FINO0009002 162 162 Processed 23/12/2022 S75463063 KABUTARI DEVI CANARA BANK(508532)
14 KHELARI JH-01-024-001-001/430
(CHURI EAST) 		3401024000NRG23Z171220221522151 19/12/2022 SANJAY DOM 3401024WL075977 SANJAY DOM 00688 FINO0009002 162 162 Processed 23/12/2022 S75463063 Sanjay Dom FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-001-001/433
(CHURI EAST) 		3401024000NRG23Z171220221522153 19/12/2022 RANI DEVI 3401024WL075977 RANI DEVI 00688 FINO0009002 162 162 Processed 23/12/2022 S75463063 MRS RINA DEVI STATE BANK OF INDIA(508548)
16 KHELARI JH-01-024-001-001/434
(CHURI EAST) 		3401024000NRG23Z171220221522154 19/12/2022 MANOJ KUMAR 3401024WL075977 MANOJ KUMAR 00688 FINO0009002 162 162 Processed 23/12/2022 S75463063 Manoj Kumar Singh FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-001-001/452
(CHURI EAST) 		3401024000NRG23Z171220221522159 19/12/2022 RUMA DEVI 3401024WL075977 RUMA DEVI 00688 FINO0009002 162 162 Processed 23/12/2022 S75463063 Mrs. RUMA DEVI VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-024-001-001/455
(CHURI EAST) 		3401024000NRG23Z171220221522162 19/12/2022 RITA DEVI 3401024WL075977 RITA DEVI 00688 FINO0009002 162 162 Processed 23/12/2022 S75463063 Rita Devi FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-001-001/456
(CHURI EAST) 		3401024000NRG23Z171220221522163 19/12/2022 SURESH CHANDRA SWAIN 3401024WL075977 SURESH CHANDRA SWAIN 00688 FINO0009002 162 162 Processed 23/12/2022 S75463063 MR SURESH CHANDRA SWAIN STATE BANK OF INDIA(508548)
20 KHELARI JH-01-024-001-001/459
(CHURI EAST) 		3401024000NRG23Z171220221522166 19/12/2022 MANISHA DEVI 3401024WL075977 MANISHA DEVI 00688 FINO0009002 162 162 Processed 23/12/2022 S75463063 Manisha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
21 KHELARI JH-01-024-001-001/461
(CHURI EAST) 		3401024000NRG23Z171220221522168 19/12/2022 PUSNA TURI 3401024WL075977 PUSNA TURI 00688 FINO0009002 162 162 Processed 23/12/2022 S75463063 SUSHILA DEVI PUSNA TURI INDIAN OVERSEAS BANK(508541)
22 KHELARI JH-01-024-001-001/462
(CHURI EAST) 		3401024000NRG23Z171220221522169 19/12/2022 SABITA DEVI 3401024WL075977 SABITA DEVI 00688 FINO0009002 162 162 Processed 23/12/2022 S75463063 SABITA DEVI BANK OF INDIA(508505)
23 KHELARI JH-01-024-001-001/463
(CHURI EAST) 		3401024000NRG23Z171220221522170 19/12/2022 SHANTI DEVI 3401024WL075977 SHANTI DEVI 00688 FINO0009002 162 162 Processed 23/12/2022 S75463063 SHANTI DEVI INDUSIND BANK(607189)
24 KHELARI JH-01-024-001-001/467
(CHURI EAST) 		3401024000NRG23Z171220221522172 19/12/2022 MANISH KUMAR 3401024WL075977 MANISH KUMAR 00688 FINO0009002 162 162 Processed 23/12/2022 S75463063 Manish Kumar FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-002-001/1314
(CHURI MIDDLE) 		3401024000NRG23Z171220221522700 19/12/2022 Laxmi Devi 3401024WL075980 Laxmi Devi 00688 FINO0009002 162 162 Processed 23/12/2022 S75463063 LAXMI DEVI INDIAN OVERSEAS BANK(508541)
26 KHELARI JH-01-024-002-001/1319
(CHURI MIDDLE) 		3401024000NRG23Z171220221522702 19/12/2022 Anita Devi 3401024WL075980 Anita Devi 00688 FINO0009002 162 162 Processed 23/12/2022 S75463063 ANITA DEVI INDIAN OVERSEAS BANK(508541)
27 KHELARI JH-01-024-005-001/208
(CHURI WEST) 		3401024000NRG23Z171220221522764 19/12/2022 Ajay Kumar 3401024WL075981 Ajay Kumar 00688 FINO0009002 162 162 Processed 23/12/2022 S75463063 AJAY KUMAR INDIAN OVERSEAS BANK(508541)
28 KHELARI JH-01-024-005-001/211
(CHURI WEST) 		3401024000NRG23Z171220221522766 19/12/2022 Sunita Devi 3401024WL075981 Sunita Devi 00688 FINO0009002 162 162 Processed 23/12/2022 S75463063 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
29 KHELARI JH-01-024-005-001/212
(CHURI WEST) 		3401024000NRG23Z171220221522767 19/12/2022 Shobha Kumari 3401024WL075981 Shobha Kumari 00688 FINO0009002 162 162 Processed 23/12/2022 S75463063 SHOBHA KUMARI INDIAN OVERSEAS BANK(508541)
30 KHELARI JH-01-024-005-001/216
(CHURI WEST) 		3401024000NRG23Z171220221522768 19/12/2022 Seema Devi 3401024WL075981 Seema Devi 00688 FINO0009002 162 162 Processed 23/12/2022 S75463063 SEEMA DEVI INDIAN OVERSEAS BANK(508541)
31 KHELARI JH-01-024-005-001/217
(CHURI WEST) 		3401024000NRG23Z171220221522769 19/12/2022 Santosh Kumar Chouhan 3401024WL075981 Santosh Kumar Chouhan 00688 FINO0009002 162 162 Processed 23/12/2022 S75463063 SANTOSH KUMAR CHOUHAN BANK OF INDIA(508505)
32 KHELARI JH-01-024-005-001/218
(CHURI WEST) 		3401024000NRG23Z171220221522770 19/12/2022 Roshan Kumar 3401024WL075981 Roshan Kumar 00688 FINO0009002 162 162 Processed 23/12/2022 S75463063 ROSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHELARI JH-01-024-005-001/220
(CHURI WEST) 		3401024000NRG23Z171220221522771 19/12/2022 Piyaso Devi 3401024WL075981 Piyaso Devi 00688 FINO0009002 162 162 Processed 23/12/2022 S75463063 PIYASO KUMARI UNION BANK OF INDIA(508500)
34 KHELARI JH-01-024-005-001/221
(CHURI WEST) 		3401024000NRG23Z171220221522772 19/12/2022 Sunita Devi 3401024WL075981 Sunita Devi 00688 FINO0009002 162 162 Processed 23/12/2022 S75463063 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
35 KHELARI JH-01-024-005-001/223
(CHURI WEST) 		3401024000NRG23Z171220221522773 19/12/2022 Ravi Kumar Turi 3401024WL075981 Ravi Kumar Turi 00688 FINO0009002 162 162 Processed 23/12/2022 S75463063 RAVI KUMAR S/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
36 KHELARI JH-01-024-005-001/224
(CHURI WEST) 		3401024000NRG23Z171220221522774 19/12/2022 Champa Devi 3401024WL075981 Champa Devi 00688 FINO0009002 162 162 Processed 23/12/2022 S75463063 Champa Devi FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-005-001/225
(CHURI WEST) 		3401024000NRG23Z171220221522775 19/12/2022 Laxmi Devi 3401024WL075981 Laxmi Devi 00688 FINO0009002 162 162 Processed 23/12/2022 S75463063 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
38 KHELARI JH-01-024-005-001/230
(CHURI WEST) 		3401024000NRG23Z171220221522780 19/12/2022 Mina Devi 3401024WL075981 Mina Devi 00688 FINO0009002 162 162 Processed 23/12/2022 S75463063 Mina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
39 KHELARI JH-01-024-005-001/231
(CHURI WEST) 		3401024000NRG23Z171220221522798 19/12/2022 Sunita Devi 3401024WL075982 Sunita Devi 00688 FINO0009002 162 162 Processed 23/12/2022 S75463063 Sunita Devi FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-024-005-001/233
(CHURI WEST) 		3401024000NRG23Z171220221522799 19/12/2022 Pawan Kumar Turi 3401024WL075982 Pawan Kumar Turi 00688 FINO0009002 162 162 Processed 23/12/2022 S75463063 Pawan Kumar Turi AIRTEL PAYMENTS BANK LIMITED(990288)
41 KHELARI JH-01-024-005-001/235
(CHURI WEST) 		3401024000NRG23Z171220221522801 19/12/2022 Ajay Kumar 3401024WL075982 Ajay Kumar 00688 FINO0009002 162 162 Processed 23/12/2022 S75463063 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-024-005-001/239
(CHURI WEST) 		3401024000NRG23Z171220221522803 19/12/2022 Anuj Munda 3401024WL075982 Anuj Munda 00688 FINO0009002 162 162 Processed 23/12/2022 S75463063 Anuj Munda FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-024-005-001/240
(CHURI WEST) 		3401024000NRG23Z171220221522804 19/12/2022 Dinesh Munda 3401024WL075982 Dinesh Munda 00688 FINO0009002 162 162 Processed 23/12/2022 S75463063 Dinesh Munda FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-024-005-001/241
(CHURI WEST) 		3401024000NRG23Z171220221522805 19/12/2022 Shiv Dayal Baitha 3401024WL075982 Shiv Dayal Baitha 00688 FINO0009002 162 162 Processed 23/12/2022 S75463063 SHIVDAYAL BAITHA . INDIAN OVERSEAS BANK(508541)
45 KHELARI JH-01-024-005-001/243
(CHURI WEST) 		3401024000NRG23Z171220221522806 19/12/2022 Raju Kumar 3401024WL075982 Raju Kumar 00688 FINO0009002 162 162 Processed 23/12/2022 S75463063 Raju Kumar FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-024-005-001/247
(CHURI WEST) 		3401024000NRG23Z171220221522809 19/12/2022 Surendra Munda 3401024WL075982 Surendra Munda 00688 FINO0009002 162 162 Processed 23/12/2022 S75463063 SURENDRA MUNDA INDIAN OVERSEAS BANK(508541)
47 KHELARI JH-01-024-005-001/248
(CHURI WEST) 		3401024000NRG23Z171220221522810 19/12/2022 Raj Kumar Turi 3401024WL075982 Raj Kumar Turi 00688 FINO0009002 162 162 Processed 23/12/2022 S75463063 Raj Kumar Turi AIRTEL PAYMENTS BANK LIMITED(990288)
48 KHELARI JH-01-024-005-001/250
(CHURI WEST) 		3401024000NRG23Z171220221522811 19/12/2022 Gunjar Devi 3401024WL075982 Gunjar Devi 00688 FINO0009002 162 162 Processed 23/12/2022 S75463063 GUNJAR DEVI INDIAN OVERSEAS BANK(508541)
49 KHELARI JH-01-024-005-001/351
(CHURI WEST) 		3401024000NRG23Z171220221522219 19/12/2022 Kavita Kumari 3401024WL075977 Kavita Kumari 00688 FINO0009002 162 162 Processed 23/12/2022 S75463063 KAVITA KUMARI INDIAN OVERSEAS BANK(508541)
50 KHELARI JH-01-024-005-001/355
(CHURI WEST) 		3401024000NRG23Z171220221522223 19/12/2022 Sunita Devi 3401024WL075977 Sunita Devi 00688 FINO0009002 162 162 Processed 23/12/2022 S75463063 Sunita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
51 KHELARI JH-01-024-005-001/363
(CHURI WEST) 		3401024000NRG23Z171220221522224 19/12/2022 Sandeep Mahto 3401024WL075977 Sandeep Mahto 00688 FINO0009002 162 162 Processed 23/12/2022 S75463063 SANDEEP MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 6804 6804
52 KHELARI JH-01-024-002-001/1117
(CHURI MIDDLE) 		3401024000NRG23Z171220221522512 19/12/2022 Priya Kumari 3401024WL075979 Priya Kumari 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S75463063 Miss. PRIYA KUMARI VANANCHAL GRAMIN BANK(607210)
53 KHELARI JH-01-024-002-001/1118
(CHURI MIDDLE) 		3401024000NRG23Z171220221522513 19/12/2022 Shankar Kumar 3401024WL075979 Shankar Kumar 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S75463063 Mr. SHANKAR KUMAR VANANCHAL GRAMIN BANK(607210)
54 KHELARI JH-01-024-002-001/1119
(CHURI MIDDLE) 		3401024000NRG23Z171220221522514 19/12/2022 Shobha Devi 3401024WL075979 Shobha Devi 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S75463063 Ms. SHOBHA DEVI VANANCHAL GRAMIN BANK(607210)
55 KHELARI JH-01-024-002-001/1184
(CHURI MIDDLE) 		3401024000NRG23Z171220221522687 19/12/2022 Ajay Kumar 3401024WL075980 Ajay Kumar 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S75463063 Mr. AJAY KUMAR VANANCHAL GRAMIN BANK(607210)
56 KHELARI JH-01-024-002-001/1185
(CHURI MIDDLE) 		3401024000NRG23Z171220221522688 19/12/2022 Kashmira Kumari 3401024WL075980 Kashmira Kumari 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S75463063 KASHMIRA KUMARI PUNJAB NATIONAL BANK(508568)
57 KHELARI JH-01-024-002-001/1186
(CHURI MIDDLE) 		3401024000NRG23Z171220221522689 19/12/2022 Satendra Paswan 3401024WL075980 Satendra Paswan 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S75463063 Mr. SATENDRA PASWAN VANANCHAL GRAMIN BANK(607210)
58 KHELARI JH-01-024-002-001/1187
(CHURI MIDDLE) 		3401024000NRG23Z171220221522690 19/12/2022 Manju Devi 3401024WL075980 Manju Devi 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S75463063 Manju Devi FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-024-002-001/1190
(CHURI MIDDLE) 		3401024000NRG23Z171220221522691 19/12/2022 Sanjay Kumar Lohra 3401024WL075980 Sanjay Kumar Lohra 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S75463063 Mr. SANJAY KUMAR LOHAR VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-024-002-001/1191
(CHURI MIDDLE) 		3401024000NRG23Z171220221522692 19/12/2022 Sagar Kumar 3401024WL075980 Sagar Kumar 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S75463063 Sagar Kumar Saw FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-024-002-001/1193
(CHURI MIDDLE) 		3401024000NRG23Z171220221522693 19/12/2022 Vikas Kumar 3401024WL075980 Vikas Kumar 00695 SBIN0RRVCGB 162 162 Rejected 23/12/2022 S75463063 Aadhaar Number not mapped to Account Number
62 KHELARI JH-01-024-002-001/1194
(CHURI MIDDLE) 		3401024000NRG23Z171220221522694 19/12/2022 Neelam Devi 3401024WL075980 Neelam Devi 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S75463063 MISS NILAM KUMARI STATE BANK OF INDIA(508548)
63 KHELARI JH-01-024-002-001/1195
(CHURI MIDDLE) 		3401024000NRG23Z171220221522695 19/12/2022 Fulmani Devi 3401024WL075980 Fulmani Devi 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S75463063 Ms. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
64 KHELARI JH-01-024-002-001/1196
(CHURI MIDDLE) 		3401024000NRG23Z171220221522696 19/12/2022 Aslam Ansari 3401024WL075980 Aslam Ansari 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S75463063 MR MOHAMMAD ASLAM STATE BANK OF INDIA(508548)
65 KHELARI JH-01-024-002-001/1201
(CHURI MIDDLE) 		3401024000NRG23Z171220221522697 19/12/2022 Vijay Yadav 3401024WL075980 Vijay Yadav 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S75463063 Mr. VIJAY YADAV VANANCHAL GRAMIN BANK(607210)
66 KHELARI JH-01-024-002-001/1202
(CHURI MIDDLE) 		3401024000NRG23Z171220221522698 19/12/2022 Babita Devi 3401024WL075980 Babita Devi 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S75463063 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2430 2430
67 KHELARI JH-01-024-005-001/227
(CHURI WEST) 		3401024000NRG23Z171220221522777 19/12/2022 Ranju Devi 3401024WL075981 Ranju Devi 00703 AIRP0000001 162 162 Processed 23/12/2022 S75463063 Miss. RANJU KUMARI CENTRAL BANK OF INDIA(607115)
68 KHELARI JH-01-024-005-001/229
(CHURI WEST) 		3401024000NRG23Z171220221522779 19/12/2022 Sukri Devi 3401024WL075981 Sukri Devi 00703 AIRP0000001 162 162 Processed 23/12/2022 S75463063 Sukri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
69 KHELARI JH-01-024-005-001/238
(CHURI WEST) 		3401024000NRG23Z171220221522802 19/12/2022 Muniya Devi 3401024WL075982 Muniya Devi 00703 AIRP0000001 162 162 Processed 23/12/2022 S75463063 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
70 KHELARI JH-01-024-005-001/338
(CHURI WEST) 		3401024000NRG23Z171220221522216 19/12/2022 Rupa Kumari 3401024WL075977 Rupa Kumari 00703 AIRP0000001 162 162 Processed 23/12/2022 S75463063 RUPA KUMARI CANARA BANK(508532)
71 KHELARI JH-01-024-005-001/354
(CHURI WEST) 		3401024000NRG23Z171220221522222 19/12/2022 Rajesh Baitha 3401024WL075977 Rajesh Baitha 00703 AIRP0000001 162 162 Processed 23/12/2022 S75463063 Rajesh Baitha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 810 810
Total 11529 11529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_191222APB_FTO_507644 BANK OF INDIA BKID0004912 KHELARI 324
2 KHELARI JH3401024001_191222APB_FTO_507644 BANK OF INDIA BKID0004944 BURMU 162
3 KHELARI JH3401024001_191222APB_FTO_507644 Canara Bank CNRB0001902 CHURI 324
4 KHELARI JH3401024001_191222APB_FTO_507644 FEDERAL BANK FDRL0001447 RANCHI 486
5 KHELARI JH3401024001_191222APB_FTO_507644 Indian Overseas Bank IOBA0000558 DAKRA 27
6 KHELARI JH3401024001_191222APB_FTO_507644 State Bank of India SBIN0014343 DAKRA 162
7 KHELARI JH3401024001_191222APB_FTO_507644 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6804
8 KHELARI JH3401024001_191222APB_FTO_507644 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 2430
9 KHELARI JH3401024001_191222APB_FTO_507644 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 810

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